Response says
Mariposa County Board of Supervisors: Disagrees, citing a 2022 purchasing policy amended in 2023 and County Counsel/CAO review.
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Public discussion · Finding F2 — Board
County consultant-contract controls
What should residents consider about Finding F2 — Board: County consultant-contract controls, and the County’s response?
Mariposa County Board of Supervisors and John C. Fremont Healthcare District Board of DirectorsAudit assessment: Addressed
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What the response says and how it was assessed
Audit analysis
The response identifies a policy and review roles but does not engage the finding’s specific claims about delays, unmet deliverables, and excessive costs.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
4/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 2/2
5/6
Public usefulness
- Coverage
- 1/2
- Reason specificity
- 2/2
- Support traceability
- 2/2
The response identifies a policy and review roles but does not engage the finding’s specific claims about delays, unmet deliverables, and excessive costs.
Scoring confidence: high
Source pages
Review the underlying documents
Public participation
Discuss the finding and response
Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.
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